{"id":44569,"date":"2026-06-01T07:12:08","date_gmt":"2026-06-01T07:12:08","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=44569"},"modified":"2026-06-01T07:12:08","modified_gmt":"2026-06-01T07:12:08","slug":"accounts-receivable-job-ametek","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=accounts-receivable-job-ametek","title":{"rendered":"Accounts Receivable"},"content":{"rendered":"<div class=\"ab7e18cb a75651b5 _1f0e5e15 f0e2797d _512af8e4 _7be64ce8 f0bbb624\">\n<h2 class=\"_6bc9d9b3 _41f46e85 e0f62441 _0543d9f0 _19013e3b _1a5ce8b4 _1e2b81f8 ef374193 _30bb75cb _2bf0f7be c073e094\">About the job<\/h2>\n<\/div>\n<p class=\"_6bc9d9b3 e23a0627 _0543d9f0 _19013e3b _3bd38284 e2aa9bd4 ef374193 _30bb75cb _2bf0f7be c073e094 e6762e73\"><span class=\"_5c57f7cc _72b1cfcb\" tabindex=\"-1\" data-testid=\"expandable-text-box\">Job Title: Accounts Receivable (AR) or Order to Cash (OTC) Assistant Manager<\/p>\n<p>As the AR or OTC Manager at AMETEK, you will be responsible for overseeing all aspects of the Accounts Receivable process under Global Finance Shared Services. This includes managing a team of AR specialists, ensuring timely and accurate invoicing, monitoring, and collecting overdue payments, and handling customer inquiries and disputes related to billing and payments.<\/p>\n<p><strong>Responsibilities <\/strong>Operations Management:<\/p>\n<p><\/span><\/p>\n<ul class=\"a3694058 _2cc8f106\">\n<li>Review and approve customer invoices, ensuring accuracy and timeliness.<\/li>\n<li>Monitor and proactively follow up on overdue payments, including sending reminders and making collection calls.<\/li>\n<li>Investigate and resolve customer billing and payment issues, working closely with sales and customer service teams.<\/li>\n<li>Analyse AR aging reports and develop strategies to improve collection efforts and reduce outstanding balances.<\/li>\n<li>Collaborate with internal stakeholders to streamline and improve the overall accounts receivable process.<\/li>\n<li>Prepare AR reports and provide regular updates to the finance leadership team.<\/li>\n<li>Monitor performance metrics and KPIs to ensure targets are met.<\/li>\n<\/ul>\n<p class=\"_6bc9d9b3 e23a0627 _0543d9f0 _19013e3b _3bd38284 e2aa9bd4 ef374193 _30bb75cb _2bf0f7be c073e094 e6762e73\"><span class=\"_5c57f7cc _72b1cfcb\" tabindex=\"-1\" data-testid=\"expandable-text-box\"><strong>Operations Excellence <\/strong><\/span><\/p>\n<ul class=\"a3694058 _2cc8f106\">\n<li>Design and drive process transformation initiatives to improve efficiency and effectiveness.<\/li>\n<li>Collaborate with other departments to resolve issues and improve processes.<\/li>\n<li>Identify opportunities for process improvements and implement best practices.<\/li>\n<li>Conduct detailed analysis of AR data to identify trends and areas for improvement.<\/li>\n<li>Use data-driven insights to make informed decisions and drive process enhancements.<\/li>\n<li>Lead projects aimed at automating and streamlining AR processes.<\/li>\n<\/ul>\n<p class=\"_6bc9d9b3 e23a0627 _0543d9f0 _19013e3b _3bd38284 e2aa9bd4 ef374193 _30bb75cb _2bf0f7be c073e094 e6762e73\"><span class=\"_5c57f7cc _72b1cfcb\" tabindex=\"-1\" data-testid=\"expandable-text-box\"><strong>Stakeholder Management <\/strong><\/span><\/p>\n<ul class=\"a3694058 _2cc8f106\">\n<li>Act as the primary point of contact for AR-related matters.<\/li>\n<li>Collaborate closely with internal stakeholders to maintain strong relationships.<\/li>\n<\/ul>\n<p class=\"_6bc9d9b3 e23a0627 _0543d9f0 _19013e3b _3bd38284 e2aa9bd4 ef374193 _30bb75cb _2bf0f7be c073e094 e6762e73\"><span class=\"_5c57f7cc _72b1cfcb\" tabindex=\"-1\" data-testid=\"expandable-text-box\"><strong>People Management And Development <\/strong><\/span><\/p>\n<ul class=\"a3694058 _2cc8f106\">\n<li>Lead the recruitment, training, development, and management of AR team.<\/li>\n<li>Provide training and support to AR teams to enhance their skills and knowledge.<\/li>\n<li>Provide performance feedback and mentoring to team members.<\/li>\n<li>Manage and lead a team of AR specialists, providing guidance and support as needed.<\/li>\n<\/ul>\n<p class=\"_6bc9d9b3 e23a0627 _0543d9f0 _19013e3b _3bd38284 e2aa9bd4 ef374193 _30bb75cb _2bf0f7be c073e094 e6762e73\"><span class=\"_5c57f7cc _72b1cfcb\" tabindex=\"-1\" data-testid=\"expandable-text-box\"><strong>Transition Experience <\/strong><\/span><\/p>\n<ul class=\"a3694058 _2cc8f106\">\n<li>Manage transitions from BU to SSC set up in India.<\/li>\n<li>DTP \/ SOP to be developed for activities in scope and updates as and when required.<\/li>\n<li>Highlight delays and provide solutions to mitigate risk.<\/li>\n<\/ul>\n<p class=\"_6bc9d9b3 e23a0627 _0543d9f0 _19013e3b _3bd38284 e2aa9bd4 ef374193 _30bb75cb _2bf0f7be c073e094 e6762e73\"><span class=\"_5c57f7cc _72b1cfcb\" tabindex=\"-1\" data-testid=\"expandable-text-box\"><strong>Qualifications <\/strong><\/span><\/p>\n<ul class=\"a3694058 _2cc8f106\">\n<li>Master\u2019s or Bachelor\u2019s degree in Finance, Accounting, or a relevant field.<\/li>\n<li>14+ years of experience in accounts receivable processes, with at least 7 years in a supervisory role<\/li>\n<li>Strong understanding of AR processes and best practices.<\/li>\n<li>Excellent leadership and project management skills.<\/li>\n<li>Ability to analyse complex data and make strategic decisions.<\/li>\n<li>Effective communication and interpersonal skills.<\/li>\n<li>Manage and lead a team of 80 to 100.<\/li>\n<li>Proficiency in Microsoft Excel and experience with SAP S4 Hana<\/li>\n<li>Attention to detail and problem-solving ability.<\/li>\n<li>Prior transition handling experience is desirable.<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Bengaluru, Karnataka, 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